Other provisions

Customize annual report

Decommissioning provision

Onerous contracts

Reorganisation

Other

Total

At 1 January 2012

34

18

7

12

71

Additions

5

34

21

4

64

Acquisition

4

4

Withdrawals

– 1

– 11

– 6

– 5

– 23

Released

– 10

– 1

– 3

– 14

Reclassification

2

– 1

– 1

At 31 December 2012

44

30

21

7

102

Additions

12

10

19

16

57

Withdrawals

– 1

– 14

– 17

– 2

– 34

Released

– 2

– 2

At 31 December 2013

55

26

23

19

123

Classification

Current

16

17

1

34

Non-current

55

10

6

18

89

At 31 December 2013

55

26

23

19

123

Interest at 4.5% has been added to the provisions in 2013 (2012: 5%).

Decommissioning

The decommissioning provision is of a long-term nature. The cash flows will generally occur after ten years and within twenty years. The amounts are the best estimate and are reviewed annually for expected future movements in the cost of removing assets.

Onerous contracts

Expenditure on onerous contracts will be made within three years. The provision is a good reflection of the cash flows in view of the relatively short remaining term of the contracts.

Restructuring provision

In 2013, € 19 million was added to the restructuring provision, mainly in respect of outsourcing IT services and a further addition for reorganisations already under way at Joulz.

Other

Expenditure on the other provisions is expected to be made over a longer period. This expenditure is difficult to estimate. The current amounts are the best estimate on the reporting date.